Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/43 | 2,735 | 10/02/2020 | OWN/2019-20/P/21 | 1,994 | |||||||||
05/02/2020 | OWN/2019-20/R/26 | 1,050 | 19/02/2020 | OWN/2019-20/P/31 | 5,775 | |||||||||
05/02/2020 | OWN/2019-20/R/44 | 1,717 | 19/02/2020 | OWN/2019-20/P/32 | 850 | |||||||||
10/02/2020 | OWN/2019-20/R/27 | 700 | 24/02/2020 | OWN/2019-20/P/33 | 3,750 | |||||||||
10/02/2020 | OWN/2019-20/R/45 | 3,784 | ||||||||||||
12/02/2020 | OWN/2019-20/R/28 | 750 | ||||||||||||
12/02/2020 | OWN/2019-20/R/46 | 3,183 | ||||||||||||
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